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COVP SAP (Generated Table for View) Table View details

Dictionary Type: Table View
Description: Generated Table for View

ABAP Code to SELECT data from COVP
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Table View field list including key, data, relationships and ABAP select examples

COVP is a standard SAP Table View which is used to store Generated Table for View data and is available within R/3 SAP systems depending on the version and release level.

The COVP table consists of various fields, each holding specific information or linking keys about Generated Table for View data available in SAP. These include KOKRS (Controlling Area), BELNR (Document Number), BUZEI (Posting row), PERIO (Period).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified

SAP COVP table view fields - Full list of fields found in SAP data dictionary

Field	Description	Data Element	Data Type	length (Dec)	Check table	Conversion Routine	Domain Name	MemoryID	SHLP
MANDT	Client	MANDT	CLNT	3	T000		MANDT
KOKRS	Controlling Area	KOKRS	CHAR	4	TKA01		CACCD	CAC
BELNR	Document Number	CO_BELNR	CHAR	10	COBK	ALPHA	CO_BELNR	BLN
BUZEI	Posting row	CO_BUZEI	NUMC	3			BUZEI
PERIO	Period	CO_PERIO	NUMC	3			PERBL	VPE
WTGBTR	Total Value in Transaction Currency	WTGXXX	CURR	15(2)			WERTV8
WOGBTR	Total Value in Object Currency	WOGXXX	CURR	15(2)			WERTV8
WKGBTR	Total Value in Controlling Area Currency	WKGXXX	CURR	15(2)			WERTV8
WKFBTR	Fixed Value in Controlling Area Currency	WKFXXX	CURR	15(2)			WERTV8
PAGBTR	Total Price Variance in CO Area Currency	PAGXXX	CURR	15(2)			WERTV8
PAFBTR	Fixed Price Variance in CO Area Currency	PAFXXX	CURR	15(2)			WERTV8
MEGBTR	Total Quantity	MEGXXX	QUAN	15(3)			MENGV8
MEFBTR	Fixed Quantity	MEFXXX	QUAN	15(3)			MENGV8
MBGBTR	Total quantity entered	MBGXXX	QUAN	15(3)			MENGV8
MBFBTR	Fixed quantity entered	MBFXXX	QUAN	15(3)			MENGV8
LEDNR	Ledger for Controlling objects	LEDNR	CHAR	2		ALPHA	LEDNR
OBJNR	Object number	J_OBJNR	CHAR	22	ONR00		J_OBJNR	ONR
GJAHR	Fiscal Year	GJAHR	NUMC	4		GJAHR	GJAHR	GJR
WRTTP	Value Type	CO_WRTTP	CHAR	2			CO_WRTTP
VERSN	Version	VERSN	CHAR	3	TKA09	ALPHA	COVERSI	KVS
KSTAR	Cost Element	KSTAR	CHAR	10	CSKA	ALPHA	KSTAR	KAT
HRKFT	CO key subnumber	CO_SUBKEY	CHAR	14	COKEY		CO_SUBKEY
VRGNG	CO Business Transaction	CO_VORGANG	CHAR	4	TJ01		J_VORGANG
PAROB	Partner Object	PAROB	CHAR	22	ONR00		J_OBJNR
PAROB1	Partner object (always filled)	PAROB1	CHAR	22	ONR00		J_OBJNR
USPOB	Source Object (Cost Center/Activity Type)	USPOB	CHAR	22	ONR00		J_OBJNR
VBUND	Company ID of trading partner	RASSC	CHAR	6	T880	ALPHA	RCOMP	PGS
PARGB	Trading partner's business area	PARGB	CHAR	4	TGSB		GSBER	GSB
BEKNZ	Debit/credit indicator	BEKNZ	CHAR	1		BEKNZ	BEKNZ
TWAER	Transaction Currency	TWAER	CUKY	5	TCURC		WAERS	FWS
OWAER	Currency Key	OWAER	CUKY	5	TCURC		WAERS	OWS
MEINH	Unit of Measure	CO_MEINH	UNIT	3	T006	CUNIT	MEINS
MEINB	Posted Unit of Measure	MEINB	UNIT	3	T006	CUNIT	MEINS
MVFLG	Quantity Complete/Incomplete	CO_MVFLG	CHAR	1			CO_MVFLG
SGTXT	Segment text	CO_SGTXT	CHAR	50			TEXT50
REFBZ	Posting row of reference document	CO_REFBZ	NUMC	3			BUZEI
ZLENR	Document Item Number	DZLENR	NUMC	3			NUM3
BW_REFBZ	Posting Row in Operative Version	BW_REFBZ	NUMC	3			BUZEI
GKONT	Offsetting Account Number	GKONT	CHAR	10		ALPHA	GKONT		GKONT
GKOAR	Offsetting Account Type	GKOAR	CHAR	1			KOART
WERKS	Plant	WERKS_D	CHAR	4	T001W		WERKS	WRK	H_T001W_C
MATNR	Material Number	MATNR	CHAR	18	MARA	MATN1	MATNR	MAT	S_MAT1
RBEST	Category of Reference Purchase Order	CO_RBEST	NUMC	3		REFBT	BELEGTYP
EBELN	Purchasing Document Number	EBELN	CHAR	10		ALPHA	EBELN	BES	MEKK_C
EBELP	Item Number of Purchasing Document	EBELP	NUMC	5			EBELP	BSP
ZEKKN	Sequential Number of Account Assignment	DZEKKN	NUMC	2			NUM02
ERLKZ	Completion indicator for line item	KBLERLKZ	CHAR	1			CHAR1_X
PERNR	Personnel Number	PERNR_D	NUMC	8			PERNR	PER
BTRKL	Amount Class for Value in Controlling Area Currency	CO_BTRKL	NUMC	2			NUMC2
OBJNR_N1	Auxiliary account assignment 1	OBJNR_N1	CHAR	22	ONR00		J_OBJNR
OBJNR_N2	Auxiliary account assignment 2	OBJNR_N2	CHAR	22	ONR00		J_OBJNR
OBJNR_N3	Auxiliary account assignment 3	OBJNR_N3	CHAR	22	ONR00		J_OBJNR
PAOBJNR	Profitability Segment Number (CO-PA)	RKEOBJNR	NUMC	10			RKEOBJNR
BELTP	Debit type	BP_INOUT	NUMC	1			BP_INOUT
BUKRS	Company Code	BUKRS	CHAR	4	T001		BUKRS	BUK	C_T001
GSBER	Business Area	GSBER	CHAR	4	TGSB		GSBER	GSB
FKBER	Functional Area	FKBER	CHAR	16	TFKB		FKBER	FBE
SCOPE	Object Class	SCOPE_CV	CHAR	2		SCOPE	SCOPE_CV	PCO
LOGSYSO	Logical system of object	LOGSYSO	CHAR	10	TBDLS	ALPHA	LOGSYS
PKSTAR	Cost element of partner	PKSTAR	CHAR	10		ALPHA	KSTAR	KAT
PBUKRS	Company code of partner	PBUKRS	CHAR	4	T001		BUKRS	BUK
PFKBER	Partner Functional Area	SFKBER	CHAR	16	TFKB		FKBER
PSCOPE	Partner object class	PSCOPE_CV	CHAR	2		SCOPE	SCOPE_CV
LOGSYSP	Logical system of partner object	LOGSYSP	CHAR	10	TBDLS	ALPHA	LOGSYS
DABRZ	Reference Date for Settlement	DABRBEZ	DATS	8			DDAT
BWSTRAT	Strategy for Determining an Allocation Price	BWSTRAT	CHAR	1			BWSTRAT
OBJNR_HK	Object Number of Origin Object	OBJNR_HK	CHAR	22			J_OBJNR
TIMESTMP	Time created (Greenwich Meantime)	RKE_HZSTMP	DEC	16			RKE_TSTMP
QMNUM	Notification No	QMNUM	CHAR	12		ALPHA	QMNUM	IQM
GEBER	Fund	FM_FUND	CHAR	10			BP_GEBER	FIC
PGEBER	Partner Fund	FM_PFUND	CHAR	10			BP_GEBER	PARTNER_FUND
GRANT_NBR	Grant	GM_GRANT_NBR	CHAR	20		ALPHA	GM_GRANT_NBR	GM_GRANT_NBR	GRANTS_GENERIC
PGRANT_NBR	Partner Grant	GM_GRANT_PARTNER	CHAR	20		ALPHA	GM_GRANT_NBR		GRANTS_GENERIC
REFBZ_FI	Posting Item of FI Reference Document	REFBZ_FI	NUMC	3			BUZEI
SEGMENT	Segment for Segmental Reporting	FB_SEGMENT	CHAR	10	FAGL_SEGM	ALPHA	FB_SEGMENT
PSEGMENT	Partner Segment for Segmental Reporting	FB_PSEGMENT	CHAR	10	FAGL_SEGM	ALPHA	FB_SEGMENT
BUDGET_PD	FM: Budget Period	FM_BUDGET_PERIOD	CHAR	10			FM_BUDGET_PERIOD	BUDPER
PBUDGET_PD	FM: Partner Budget Period	FM_PBUDGET_PERIOD	CHAR	10			FM_BUDGET_PERIOD	BUDPER
PRODPER	Production Month for JVA in CO	PRODPER	NUMC	6			PRODPER
Z_PRS_OFFSHORE				0
Z_PRS_BILL_FLAG				0
Z_PRS_COUNTRY	Country Key	LAND1	CHAR	3			LAND1	LND
Z_PRS_CHARGELEVL				0
PERAB	From Period	CO_PERAB	NUMC	3			PERBL
PERBI	To period	CO_PERBI	NUMC	3			PERBL
BLDAT	Document Date	CO_BLDAT	DATS	8			DATUM
BUDAT	Posting Date	CO_BUDAT	DATS	8			DATUM
CPUDT	Date Document Was Created	CO_CPUDT	DATS	8			DATUM
USNAM	User Name	SYUNAME	CHAR	12			SYCHAR12
BLTXT	Document Header Text	CO_BLTXT	CHAR	50			TEXT50
STFLG	Identifier for reversal document	CO_STFLG	CHAR	1			FLAG
STOKZ	Indicator: Document Has Been Reversed	CO_STOKZ	CHAR	1			FLAG
REFBT	Document type of reference document	CO_REFBT	CHAR	1			BELTY
REFBN	Reference Document Number	CO_REFBN	CHAR	10		ALPHA	BELNR
REFBK	Company code of FI document	CO_REFBK	CHAR	4	T001		BUKRS
REFGJ	Fiscal year of reference document	CO_REFGJ	NUMC	4		GJAHR	GJAHR
BLART	Document type of FI reference document	CO_REFBA	CHAR	2	T003		BLART	BAR
ORGVG	Original CO business transaction	CO_ORGVG	CHAR	4	T022		ACTIVITY
SUMBZ	Number of posting lines for local objects	CO_SUMBZ	NUMC	3			BUZEI
DELBZ	Number of deleted line items	CO_DELBZ	NUMC	3			BUZEI
WSDAT	Value Date for Currency Translation	WSDAT	DATS	8			DATUM	WSD
KURST	Exchange Rate Type	KURST	CHAR	4	TCURV		KURST	KUT
VARNR	CO actual postings fast input: Variant	CO_VARNR	CHAR	5			VARNR_021F
KWAER	Controlling area currency	KWAER	CUKY	5	TCURC		WAERS	KWS
CTYP1	Currency Type 1 in CO Standard Ledger	CO_CTYP1	CHAR	2			CURTP
CTYP2	Currency Type 2 in CO Standard Ledger	CO_CTYP2	CHAR	2			CURTP
CTYP3	Currency Type 3 in CO Standard Ledger	CO_CTYP3	CHAR	2			CURTP
CTYP4	Currency Type 4 in CO Standard Ledger	CO_CTYP4	CHAR	2			CURTP
AWTYP	Reference Transaction	AWTYP	CHAR	5			AWTYP
AWORG	Reference Organizational Units	AWORG	CHAR	10			AWORG
LOGSYSTEM	Logical System	LOGSYSTEM	CHAR	10	TBDLS	ALPHA	LOGSYS
CPUTM	Time of Entry	CPUTM	TIMS	6			UZEIT
ALEBZ	Number of posting rows sent to external systems	CO_ALEBZ	NUMC	3			BUZEI
ALEBN	For ALE: CO Document Number in Generating System	CO_ALEBN	CHAR	10		ALPHA	BELNR
AWSYS	Logical system of source document	AWSYS	CHAR	10		ALPHA	LOGSYS
AWREF_REV	Reversal: Reverse Document Reference Document Number	AWREF_REV	CHAR	10		ALPHA	AWREF
AWORG_REV	Reversal: Reverse Document Reference Organization	AWORG_REV	CHAR	10			AWORG
VALDT	Special Valuation Date for Cost Accounting	CO_VALDT	DATS	8			DATUM
K_GJAHR	Fiscal Year	GJAHR	NUMC	4		GJAHR	GJAHR	GJR
K_VERSN	Version in CO Document Header	VERSN_COBK	CHAR	3	TKA09	ALPHA	COVERSI	KVT
K_VRGNG	CO Business Transaction	CO_VORGANG	CHAR	4	TJ01		J_VORGANG
K_TIMESTMP	Time created (Greenwich Meantime)	RKE_HZSTMP	DEC	16			RKE_TSTMP

Key field

Non-key field

How do I retrieve data from SAP table COVP using ABAP code

The following ABAP code Example will allow you to do a basic selection on COVP to SELECT all data from the table
DATA: WA_COVP TYPE COVP.

SELECT SINGLE *
FROM COVP
INTO CORRESPONDING FIELDS OF WA_COVP
WHERE...

How to access SAP table COVP

Within an ECC or HANA version of SAP you can also view further information about COVP and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).

Search for further information about these or an SAP related objects

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